2022-05-13T09:08:40-05:00 2021-06-30 582485269 A KENT CHAPMAN CPA PC PO BOX 45 WATKINSVILLE GA 306770002 990 2020-07-01 581809143 ATHENS AREA HABITAT FOR HUMANITY INC ATHE 532 BARBER STREET ATHENS GA 30601 SPENCER FRYE EXEC DIRECTR 2021-11-12 true SPENCER FRYE KENT CHAPMAN P00450705 7067693481 2022-05-13 2020 2022-09-23 18:48:47Z SPENCER FRYE 532 BARBER STREET ATHENS GA 30601 1981820 false X WWW.ATHENSHABITAT.COM X GA THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. 16 16 24 0 715877 820781 128887 82963 4262 41851 1124394 1036225 1973420 1981820 0 0 998744 878229 0 5661 917763 1176900 1916507 2055129 56913 -73309 5962292 6018292 2245996 2375304 3716296 3642988 THE PURPOSE OF HABITAT FOR HUMANITY IS TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS OF THE ATHENS AREA. false false 1778466 CONSTRUCTION OF AFFORDABLE HOUSING. 1778466 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 24 true false false false false false false false false X 16 16 false false false false false false false true true false false false true false true false false false false false GA X SPENCER FRYE 7062081001 532 BARBER STREET ATHENS GA 30603 X DALE BOGARDUS DIRECTOR 4.00 X 0 0 0 BRIAN BROOKS DIRECTOR 4.00 X 0 0 0 DAN COENEN DIRECTOR 4.00 X 0 0 0 NORIS DIAZ DIRECTOR 4.00 X 0 0 0 ERNIE HARRIS TREASURER 8.00 X 0 0 0 CHARLIE BARRON JR DIRECTOR 4.00 X 0 0 0 DANA KERR DIRECTOR 4.00 X 0 0 0 TOM LAWRENCE SECRETARY 8.00 X X 0 0 0 NEIL MCCOLLUM DIRECTOR 4.00 X 0 0 0 TOMMY MULKEY PRESIDENT 8.00 X X 0 0 0 CODY NICHELSON VICE PRESIDE 8.00 X X 0 0 0 TOM RODGERS DIRECTOR 4.00 X 0 0 0 WAYNE ROGERS DIRECTOR 4.00 X 0 0 0 KIM SKOBBA DIRECTOR 4.00 X 0 0 0 TIFFANY TAYLOR DIRECTOR 4.00 X 0 0 0 ELINOR YOUNG DIRECTOR 4.00 X 0 0 0 false false false 551319 269462 820781 MORTGAGE DISCOUNT AMORTIZATIO 81198 81198 OTHER INCOME 1765 1765 82963 41851 41851 THRIFT STORE SALES 725796 725796 RENTAL 325058 325058 GAIN ON SALE OF PROPERTY -14629 -14629 1036225 1981820 82963 1078076 X 665131 530770 134361 164926 108818 56108 48172 37294 10878 74043 74043 2500 2500 77257 63549 13708 COVID-19 RELIEF 335448 335448 RENTAL EXPENSE 176800 176800 INSURANCE 131065 111405 19660 BRUSH WITH KINDNESS EXP 95934 95934 283853 241905 36287 5661 2055129 1778466 271002 5661 646336 692974 1101054 1011908 4610549 746199 3998740 3864350 216162 449060 5962292 6018292 104144 114324 2118053 2244439 23799 16541 2245996 2375304 X 3716296 3642987 3716296 3642987 5962292 6018291 -73309 X false false X 649881 375343 291512 715877 820781 2853394 649881 375343 291512 715877 820781 2853394 2853394 7883 6973 8887 4262 41851 69856 1073811 1043197 1222163 1124394 1036225 5499790 8423040 693789 0.33880 0.32780 X PART II, LINE 10 OTHER INCOME 4,463,565 1041794 48000 1089794 656924 656924 2863831 746199 2117632 3864350 CONSTRUCTION IN PROGRESS 397135 RECEIVABLE 51895 DEPOSITS 30 449060 DOWNPAYMENTS AND ESCROW 16541 16541 1981820 1981820 1981820 2055129 2055129 2055129 FORM 990, PAGE 6, PART VI, LINE 11B PRINTED COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION. BOARD MEMBERS THEN SIGN OFF ON APPROVAL SHEET TO NOTE THEIR APPROVAL OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND DIRECTORS MONITOR ANY TRANSACTIONS THAT COULD BE CONSIDERED A VIOLATION OF THAT POLICY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE THE PUBLIC AT GUIDESTAR.ORG AND BY CONTACTING SPENCER FRYE, EXECUTIVE DIRETOR, 532 BARBER STREET, ATHENS, GA 30603. FORM 990, PART IX, LINE 24E UTILITIES 77,716 11,867 0 AFFORDABLE HOUSING 51,520 0 0 DUES AND SUBSCRIPTIONS 29,224 0 0 ADVERTISING 25,264 0 0 MISCELLANEOUS 16,899 0 0 OFFICE EXPENSE 0 12,989 0 TAXES AND LICENSES 10,993 1,206 0 LEGAL AND PROFESSIONAL 7,267 3,633 0 VEHICLE EXPENSE 10,731 0 0 REPAIRS 4,904 4,498 0 FUNDRAISING EXPENSES 0 0 5,661 NETWORK AND COMPUTER SYS 2,094 2,094 0 BANK AND CREDIT CARD FEES 3,370 0 0 SUPPORT SERVICES 1,143 0 0 TRAINING 780 0 0 TOTAL 241,905 36,287 5,661